Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/4 | 35,694 | 09/12/2020 | 5THSFC/2020-21/P/2 | 30,800 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 35,694 | 09/12/2020 | 5THSFC/2020-21/P/3 | 30,600 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 35,694 | 09/12/2020 | 5THSFC/2020-21/P/4 | 30,700 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 31,901 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 31,273 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/2 | 94,091 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 16,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 35,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 103,422 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 18,799 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 12,800 | ||||||||||||
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